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Controller (SOX and GAAP)

Company: CyberCoders
Location: Santa Ana
Posted on: July 15, 2019

Job Description:

Controller (SOX and GAAP)
If you are a Controller with 3+ years of experience, please read on!We are one of the market leader's in creating large castings and critical fasteners for aerospace applications and we are looking to bring on some top talent to direct the activities of the line and staff components of the organizational unit toward the achievement of established objectives. In addition we are an international firm with multiple opportunities around the globe for an individual to explore.MUST HAVE SOX AND GAAP BACKGROUND
What's In It for You
- Solid Salary- Great PTO- Amazing Benefits- Stock Options- Huge Bonus
What You Will Be Doing
MUST HAVE SOX AND GAAP BACKGROUND- Financial statements, internal and external audits, budgets, forecasts and strategic business plans, and must coordinate with Division and Corporate finance to achieve the goals and objectives of the business. - Controlling and monitoring all company assets including inventory and fixed assets through cycle counting or other audit methodologies. - Establishing or recommending to management major economic strategies, objectives and policies for the company. - Acts to link/align the major business functions to profitability, growth and cash flow. - Preparing timely and comprehensive reports including analysis of financial data, statements, and audits covering daily flex, weekly battle plan, and monthly and quarterly business reviews. - Directing preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justifications. - Monitoring approved budgets on a monthly basis, providing guidance and assistance where needed to management. - Assists sales/marketing and manufacturing functions in matching financial capability of company assets and resources to the forecast for sales/shipments as well as analyzing margins and recommending actions to improve items not meeting overall objectives of company. - Manages financial and SOX audits with internal and external auditors and provide recommendations for procedural improvements. - Acts as business unit Ethics Officer regarding compliance with Sarbanes-Oxley requirements and oversees all internal controls. - Assists management with negotiation and review of Long-Term Agreements with customers. - Serves as advisor to and strategic partner with the General Manager of the business, assisting in most decisions related to forecasts, key position hiring, new initiatives to exploit potential profit improvement opportunities, setting of plant policies and procedures, and other avenues in pursuit of operational excellence. - Establish and implement short- and long-range departmental goals, objectives, policies, and operating procedures. Design, establish, and maintain an organizational structure and staffing to effectively accomplish the department's goals and objectives. - Leverage strengths of the current Finance team members, help to clarify roles and responsibilities and develop and implement training programs in order to maximize and reach optimal individual and organizational goals. - Responsible for the department's staffing and performance management process; including development, coaching, discipline and termination actions. - Provide leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment.
What You Need for this Position
MUST HAVE SOX AND GAAP BACKGROUNDAt Least 3 Years of experience and knowledge of: - Manufacturing Environment (preferred) - General Ledger - Accounts Payable - Accounts Receivable - Month End Process - SOX - Archer (SOX tool - FAS (Fixed Asset System



So if you're a Controller coming out of a manufacturing environment, please apply today! Or email me your resume directly to roxy@cybercoders.com!
-
CyberCoders, Inc is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Keywords: CyberCoders, Los Angeles , Controller (SOX and GAAP), Accounting, Auditing , Santa Ana, California

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